HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6601791Date: 03/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601791
venvery vale: usrialuc Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 30,780.00
Street Tree Pruning & Removal
Work on City owned trees located on City right -of -way in 5 different blocks.
Per specifications in Services Agreement # 5766 and Work Order # 002-2006.
Total $30,780.00
UTy oT rort in uirector of rurcriasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580